Products

Kane Munro, ex-Head of Outsourcing – Moore Stephens, Australia. Kane was the keynote speaker at Smithink’s Offshoring 2015 event. Many practices are considering a move to a mobile offshore workforce to improve both the profitability of their firm and the service they provide to their clients. This session will highlight Kane’s real world experiences heading up the outsourcing teams at Moore Stephens and Deloitte Private and the many challenges of managing a function that crosses over time zones, language capabilities...

CURRENT VERSION – V.7- UPDATED MARCH 2016 Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is fully compliant with the latest...

Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is fully compliant with the latest Clarified International Standards of Auditing. The Audit...

It is structured to reflect the changing needs of a business and its owners throughout the business lifecycle; from sole-trader to incorporation, expansion to a group, withdrawal of the founders, passing-on the business and disincorporation Brought up to date in line with Finance Act 2017.

This work programme is for use by practices when dealing with clients who are eligible for and take advantage of audit exemption. There are two programmes contained within this product! The compilation programme enables you to demonstrate that you have undertaken the compilation work in accordance with International Standard on Related Services (ISRS) 4410. The limited assurance review programme enables you to demonstrate that you have undertaken the review work in accordance with International Standard on Review Engagements (ISRE) 2400. Both...

The big problems which are holding many accountants back include: A common misconception that clients are price sensitive A lack of confidence in pricing, and A lack of knowledge and systems of how to price in the most profitable way. None of these problems will be an obstacle to you once you’ve read this book. Mark will explain the difference between price sensitivity and value sensitivity. We will share with you the 1% effect. And he’ll share with you a 7-step...

Are you struggling to understand the International Standards of Auditing? Are you unsure how to document your audit work? Do you worry that your audit files don’t comply with the International Standards of Auditing and may cause you problems at the next monitoring visit from your regulatory body? The aim of the product is to illustrate how the working papers for the audit of a small limited company could be set out. It is designed to provide a practical example...

Are you struggling to understand the International Standards of Auditing? Are you unsure how to document your audit work? Do you worry that your audit files don’t comply with the International Standards of Auditing and may cause you problems at the next monitoring visit from your regulatory body? The aim of the product is to illustrate how the working papers for the audit of a small limited company could be set out. It is designed to provide a practical example...

CURRENT VERSION – V.5- Released June 2014 Under ISQC 1 all firms of auditors MUST have quality control procedures in place over the audit and assurance work their practice conducts. Having an audit manual is just part of that. Specific quality policies and procedures are also needed. This is why you need this product. The product can be ordered regardless of whether you use the PCP audit programme. The aim of our manual is to provide you with all the...

CURRENT VERSION – V.5- Released June 2014 Under ISQC 1 all firms of auditors MUST have quality control procedures in place over the audit and assurance work their practice conducts. Having an audit manual is just part of that. Specific quality policies and procedures are also needed. This is why you need this product. The product can be ordered regardless of whether you use the PCP audit programme. The aim of our manual is to provide you with all the...

When regulators conduct visits to audit firms, one of the first things they ask for are details of the firm’s ISQC 1 procedures. In our experience though, whilst audit firms are familiar with the International Standards on Auditing that apply to individual audits, they are less comfortable with ISQC 1. ISQC 1 is the standard that outlines what high level quality control procedures the audit practice should have in place. The PCP ISQC 1 Training Tool, is an online training...

Subscribers to small charity can access our online charity reporting manual containing explanatory notes and model working papers covering charity accounts preparation, independent examiners reports, and small charity audits, charity accounts checklists and specimen accounts. Subscribers also receive a twice yearly bulletin incorporating update pages, and written permission to copy working papers, checklists and specimen accounts for their own use. The updates and bulletin are generally published at the end of April and October each year and are sent to...